Type Of Transaction |
Expenditures
|
Activity Code |
45650208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/273 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.) (in Rs.)
|
315,320 |
Particulars |
scheme no-28#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
SHANKAR SAH |
254,258 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
25,118 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
ARJUN KUMAR |
27,719 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
JILA ABHIYANTA JILA PARISHAD KAIMUR 15TH VITT AYOG |
5,072 |
PFMS
|
Account Type:Bank
Account No.:919010080403784
|
sec Bihar Building #38 Other Const Workers Welfare |
3,153 |